क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| संजू देवी RJ-272100203602557400/208 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
2
| माया देवी RJ-272100203602557400/260 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
3
| गोवर्धन RJ-272100203602557400/329 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
4
| भैरूलाल RJ-272100203602557400/341 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
5
| रामदेव कुम्हार RJ-272100203602557400/3 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
6
| प्रेमराज RJ-272100203602557400/209 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |